STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.3M | $15.0M | $7.5M | $7.3M | $27.0M | |
| YoY % | +2.7% | +81.7% | -50.2% | -2.5% | +271.2% | |
| P / Sales | 2.3x | 0.9x | 2.6x | 6.4x | 6.4x | |
| EV / Sales | 3.2x | 1.4x | 3.3x | 10.0x | 6.3x | |
| Gross Profit, Adj. | $2.0M | $4.7M | $1.3M | $469,215 | $7.9M | |
| YoY % | -26.8% | +132.8% | -72.4% | -64.2% | +1578.9% | |
| Margin % | 24.7% | 31.6% | 17.5% | 6.4% | 29.2% | |
| EV / Gross Profit | 13.1x | 4.4x | 18.7x | 154.9x | 21.7x | |
| EBITDA, Adj. | $-7.2M | $-6.5M | $-10.9M | $-8.8M | $-7.7M | |
| YoY % | -8.2% | +9.3% | -67.3% | +19.0% | +13.3% | |
| Margin % | -86.9% | -43.4% | -145.8% | -121.2% | -28.3% | |
| EV / EBITDA | -3.7x | -3.2x | -2.2x | -8.2x | -22.4x | |
| EBIT | $-7.5M | $-6.9M | $-11.4M | $-11.0M | $-9.8M | |
| YoY % | -12.4% | +7.9% | -66.7% | +4.0% | +11.1% | |
| Margin % | -90.3% | -45.7% | -153.2% | -150.9% | -36.1% | |
| EV / EBIT | -3.6x | -3.0x | -2.1x | -6.6x | -17.5x | |
| Net Income | $-6.0M | $-6.9M | $-11.2M | $-10.8M | $-9.8M | |
| YoY % | +10.9% | -14.2% | -63.8% | +4.2% | +8.6% | |
| Net Margin | -72.7% | -45.7% | -150.5% | -147.8% | -36.4% | |
| EPS (GAAP) | -$1.63 | -$1.11 | -$1.56 | -$1.39 | -$0.64 | |
| YoY % | +19.7% | +31.9% | -40.5% | +10.9% | +54.0% |